Muster Roll No. : 15512	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 2404066/2021-2022/242594/AS    Sanction Date : 15/09/2021
Work Code : 2404066008/IC/10479993	Work Name : CONST OF MASONARY DRAINAGE FROM PAKTIA HATCHHAK SAKEN HOUSE TO GALU HOUSE (2404066008/IC/10479993)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUMITA NAIK(Self) OR-04-066-008-005/230048 ST PAKTIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DUKURA IOBA0ROGB01 2404066008WL0075660 Credited 08/10/2022   2 SIBASANKAR NAIK(Self) OR-04-066-008-005/22564 ST PAKTIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0075660 Credited 08/10/2022   3 LAKSHESWAR NAIK(Self) OR-04-066-008-005/230069 ST PAKTIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0075660 Credited 08/10/2022   4 MANGAL BINDHANI(Self) OR-04-066-008-005/22790 OTHER PAKTIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0075660 Credited 08/10/2022   5 BABITA RANI KISKU(Wife) OR-04-066-008-005/2300393 OTHER PAKTIA P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066008WL0075660 Credited 08/10/2022   6 SURENDRA NAIK(Self) OR-04-066-008-005/2300409 ST PAKTIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066008WL0075660 Credited 08/10/2022   7 RADHAMANI MUNDA(Self) OR-04-066-008-005/2300404 ST PAKTIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0075660 Credited 08/10/2022   8 BILASINI MUNDA(Self) OR-04-066-008-005/2300403 OTHER PAKTIA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA Saraskana SBIN0017533 2404066008WL0075660 Credited 08/10/2022   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 3996

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48